| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 25 289 € | - | - | - | - | - | - | 12 511 € | 12 778 € | 0 € | 1323 € | 0 € | 517 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 938 € | 0 € | 10 938 € | - | 0 € | 10 938 € |
| 2023 | 18 041 € | - | - | - | - | - | - | 8818 € | 9223 € | 0 € | 1152 € | 0 € | 264 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7807 € | 50 € | 7757 € | - | 0 € | 7757 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 19 594 € | 0 € | 151 € | 0 € | 19 745 € | 0 € | 0 € | 0 € | 0 € | 19 745 € | - | 151 € | 0 € | 0 € | 19 594 € | 19 745 € | 19 745 € |
| 2023 | 9057 € | 0 € | 152 € | 0 € | 9209 € | 0 € | 0 € | 0 € | 0 € | 9209 € | - | 553 € | 0 € | 0 € | 8656 € | 9209 € | 9209 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 390 € | 85.7% | 130 € | 210 € | 10% |
| 2023 | 210 € | 56.3% | 80 € | 130 € | 10% |
| 2022 | 480 € | - | 180 € | 290 € | 1 |